| Net Cash Provided by (Used in) Operating Activities |
$3,829,000 |
USD |
-5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$60,000 |
USD |
-114% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$9,160,000 |
USD |
84% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
59,843,443 |
shares |
1% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$5,271,000 |
USD |
308% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$27,355,000 |
USD |
-0.3% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$60,402,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$69,473,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$31,917,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$9,800,000 |
USD |
4.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$37,116,000 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$36,498,000 |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$6,778,000 |
USD |
-9.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,744,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,275,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,199,000 |
USD |
-28% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,310,000 |
USD |
-2.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$24,897,000 |
USD |
65% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,473,000 |
USD |
-9.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$2,358,000 |
USD |
-8.6% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$376,912,000 |
USD |
0.4% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$1,538,000 |
USD |
-8.3% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$3,585,000 |
USD |
-4.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |